Tag: karnal

127 BALES ONE HUNDRED TWENTY-SEVEN PACKAGES ONLY SAID TO CONTAIN HAND TUFTED WOOLEN CARPET HAND WOVEN WOOLEN CARPET HS CODE 57031010, 57023110 INVOICE NO. MJK24-2603 DT 03.05.2024 SHIPPING BILL NO. 9630972 DT 06.05.2024 IEC NO. 0390016390 NT WT. 2573.00 KGS FREIGHT COLLECT WORKS TRHU6882055 001 -1 ALIPUR RD, KOHAND, NR ALIPUR KHALSA, OPP GANESH DHARAM KANTA, GHARUNDA, KARNAL,

SAID TO CONTAIN 271 (TWO HUNDRED SEVENTY-ONE PACKAGES ONLY) THE SAME HAND WOVEN POLYESTER CARPETS THE SAME HS CODE: 57023210 FBIU0310133 001 THE SAME INVOICE NO.: KJN23/9067 DT: 20.03.2024 THE SAME SHIPPING BILL NO.: 8484528 DT: 20.03.2024 THE SAME TOTAL NET WT:6429.00 KGS FBIU0310133 001 THE SAME THE SAME IEC NO.: AAHCK9201H FREIGHT: COLLECT -WORKS :- 1) ALIPUR RD, KOHAND, NR ALIPUR KHALSA, OPP GANESH DHARAM KANTA, GHARUNDA, KARNAL, HARYANA-132114 FBIU0310133 001 2) GOSAIPURA ROAD, VINDHYACHAL, MIRZAPUR - 231307 (U.P)

68 BALES SIXTY-EIGHT PACKAGES ONLY SAID TO CONTAIN HAND TUFTED WOOLEN CARPET HAND WOVEN WOOLEN CARPET HS CODE 57031010, 57023110 INVOICE NO. MJK24-2602 DT 06.04.2024 SHIPPING BILL NO. 8949416 DT 06.04.2024 IEC NO. 0390016390 FREIGHT COLLECT WORKS -1 ALIPUR RD, KOHAND, NR ALIPUR KHALSA, OPP TRHU8923868 001 GANESH DHARAM KANTA, GHARUNDA, KARNAL, HARYANA-132114 2 GOSAIPURA ROAD,

15 BALES FIFTEEN PACKAGES ONLY HAND TUFTED WOOLEN CARPET HS CODE 57031010, INVOICE NO. MJK24 2601 DT 02.04.2024 NET WT 235.00KGS SHIPPING BILL NO. 8842421 DT 02.04.2024 IEC NO. 0390016390 FREIGHT PREPAID WORKS -1 ALIPUR RD, SEKU5639554 001 KOHAND, NR ALIPUR KHALSA, OPP GANESH DHARAM KANTA, GHARUNDA, KARNAL,

SAID TO CONTAIN 4 BALES FOUR PACKAGES ONLY HAND TUFTED WOOLEN CARPET HAND WOVEN WOOLEN CARPET HS CODE 57031010, 57023110 INVOICE NO. MJK23 2591 DT 07.03.2024 SHIPPING BILL NO. 8134534 DT 7.03.2024 IEC NO. 0390016390 NET WEIGHT 1196 KG FREIGHT COLLECT WORKS -1 ALIPUR RD, KOHAND, NR TEMU7327618 001 ALIPUR KHALSA, OPP GANESH DHARAM KANTA, GHARUNDA, KARNAL, HARYANA-132114 2 GOSAIPURA

*GST. 24ABLPC5975E1ZO IEC.3311004426 BHAGWATITIMBERSTORE@GMAIL.COM SOUTHERN.YELLOW PINE LOGS AS PER THE PERFORMA INVOICE NO.U021453 DATED 08-JAN-2024 LC NO. E33LC01240100004 DATED 10JAN24 ISSUED BY HDFC BANK LTD , PREMISES NO 38-P, PRITAM NAGAR KARNAL HARYANA-132001, INDIA FREIGHT PREPAID HS CODE 440321 ALSO NOTIFY: HDFC BANK LTD , PREMISES NO 38-P, PRITAM NAGAR KARNAL HARYANA-132001, INDIA FREIGHT PREPAID

PINUS TAEDA LOGS 10 x 40' HC CONTAINERS 290 PINUS TAEDA LOGS HTS CODE: 4403.21.0120 GSTIN: 24AEVPJ5281P1ZN PAN: AEVPJ5281P EMAIL: veertimber@gmail.com CONTACT: Rajesh Jain Mobile phone: 9825072245 Documentary Credit No. E33LC01233110001 HIGH SECURITY SEALS USED LC ISSUING BANK: HDFC BANK LTD, TRADE FINANCE, WBO 38 P PRITAM NAGAR, ADJOINING EKTA BAJAJ AGENCY, GT ROAD, KARNAL 132001, INDIA 14 DAYS FREE TIME AT DISCHARGE PORT Laden on board as per below shipped on board date FREIGHT PREPAID (Harmonized Code: 440321) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

PINUS TAEDA LOGS 7X40'HC CONTAINERS 204 PINUS TAEDA LOGS HTS CODE: Schedule B 4403.21.0120 GSTIN/UIN: 24AADCD7771K1ZD EMAIL:dayal.lumbers9@gmail.com PAN: AADCD7771K DOCUMENTARY CREDIT NO.E33LC01232920005 CONTACT: Mr Gaurav Mittal PHONE: 91 9896362577 HIGH SECURITY SEALS USED 14 DAYS FREE AT DISCHARGE PORT DRAWN UNDER DOCUMENTARY CREDIT NO. ISSUED BY HDFC BANK LTD, TRADE FINANCE, WBO 38 P PRITAM NAGAR, ADJOINING EKTA BAJAJ AGENCY, GT ROAD, KARNAL 132001, HARYANA, INDIA Laden on board AS PER BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID (Harmonized Code: 440321) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

PINUS TAEDA LOGS 15X40' HC CONTAINERS 409 PINUS TAEDA LOGS HTS CODE: Schedule B 4403.21.0120 GST: 24AAGCM5678K1ZZ PAN: AAGCM5678K TEL: CONTACT: 91-935-412-0628 JAI PRAKASH GOEL Documentary Credit No.:E33LC01240320003 HIGH SECURITY SEALS USED LC ISSUING BANK: HDFC BANK LTD, TRADE FINANCE, WBO 38 P PRITAM NAGAR, ADJOINING EKTA BAJAJ AGENCY, GT ROAD, KARNAL 132001, HARYANA, INDIA. Laden on board AS PER BELOW SHIPPED ON BOARD DATE 14 DAYS FREE DETENTION ALLOWED AT DISCHARGE PORT FREIGHT PREPAID (Harmonized Code: 440321) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

SAID TO CONTAIN 3 BALES THREE PACKAGES ONLY HAND WOVEN WOOLEN CARPET HS CODE , 57023110 INVOICE NO. MJK23 2585 DT 17.01.2024 SHIPPING BILL NO. 6847200 DT. 18.01.2024 IEC NO. 0390016390 FREIGHT COLLECT WORKS -1 ALIPUR RD, KOHAND, NR ALIPUR KHALSA, OPP GANESH DHARAM KANTA, GHARUNDA, KARNAL, TLLU7581346 001 HARYANA-132114 2 GOSAIPURA ROAD, VINDHYACHAL, MIRZAPUR - 231307 U.P FOR

ASEEL CHIPS HS CODE:190410 W HEAT KARNAL HABIYE HS CODE: 1 10429

227 TWO HUNDRED TWENTY-SEVEN PACKAGES ONLY HAND TUFTED WOOLEN CARPET HAND WOVEN WOOLEN CARPET HS CODE 57031010,57023110 INVOICE NO. MJK23 2575 DT 22.12.2023 SHIPPING BILL NO. 6242447 DT 22.12.2023 IEC NO. 0390016390 NT WT. 2272.00 KGS HBL NO. 459089349DEL SCAC CODE . CHSL FREIGHT COLLECT WORKS -1 CMAU6846407 001 ALIPUR RD, KOHAND, NR ALIPUR KHALSA, OPP GANESH DHARAM KANTA, GHARUNDA, KARNAL,

PINUS TAEDA LOGS 50 PINUS TAEDA LOGS HTS CODE: Schedule B 4403.21.0120 GSTIN: 24AASCS7921F1Z2 EMAIL: vijaybansa1444@gmail.com PAN: AASCS7921F TEL: 91-9711803301 Documentary Credit No.: E33LC01232850001 HIGH SECURITY SEALS USED IGST NO 24AASCS7921F1Z2 MAIL ID - SHANKERTIMBERAT THE RATE HOTMAIL.COM IEC CODE 3313000274 LC ISSUING BANK: HDFC BANK LTD., WHOLESALE BANKING OPERATIONS , TRADE FINANCE 38-P,PRITAM NAGAR, ADJOINING EKTA BAJAJ AGENCY GT ROAD, KARNAL 132001, HARYANA, INDIA 14 DAYS FREE TIME AT DISCHARGE PORT LADEN ON BOARD AS PER BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID (Harmonized Code: 440321) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

A GRADE SOUTHERN YELLOW PINE LOGS AS PER THE PERFORMA INVOICE NO.U021297 DATED 11-10-2023 TOTAL 282.20 TON HS CODE: 440321 LC NO: E33LC01232890006 DATED 16OCT23 ISSUED BY HDFC BANK LTD , PREMISES NO 38-P, PRITAM NAGAR KARNAL HARYANA-132001, INDIA FREIGHT

SS BOWL HS CODE 73239390 PO NO.: 10659032 SB N O.:5343281 DT.:14-NOV-23 =ARJAN IMPEX P VT. LTD. UNIT II, 54 MILE STONE , G .T KARNAL ROAD , MALIKPUR ROAD,SONIPAT, 131001, HAR Y ANA, INDIA

SAID TO CONTAIN 42 FOURTY TWO PACKAGES ONLY HAND TUFTED WOOLEN CARPET HAND WOVEN WOOLEN CARPET HS CODE 57031010,57023110 INVOICE NO. MJK23 2571 DT 24.11.2023 SHIPPING BILL NO. 5559211 DT 24.11.2023 NET WT 1408.00 KGS IEC NO. 0390016390 FREIGHT COLLECT BEAU5394711 001 DHARAM KANTA, GHARUNDA, KARNAL, HARYANA-132114 2 GOSAIPURA ROAD,

SS BOWL HS CODE 73239390 PO NO.: 10659032 SB N O.: 5343270, 5343240, 5342 980, 5342974 , 5342832, 5 342831,5343302, 5343253 DT .:1 4/11/2023 O/B ARJAN I MPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKP UR ROAD , SONIPAT, 131001, HARYANA, INDIA

SOUTHERN YELLOW PINE LOGS HS CODE : 44032090 TOTAL CBM: 110.922 M3 TOTAL GROSS WEIGHT: 110.922 MT DOCUMENTARY CREDIT NO. : E33LC01233460004 14 DAYS FREE TIME AT THE DESTINATION NAME AND ADDRESS OF LC ISSUING BANK :- HDFC BANK LTD, WHOLESALE BANKING OPERATIONS ,TRADE FINANCE 38 P PRITAM NAGAR ADJOINING EKTA BAJAJ AGENCY, GT ROAD KARNAL 132001, HARYANA, INDIA IGST NO 24AASCS7921F1Z2, IEC CODE 3313000274,MAIL ID - SHANKERTIMBERAT THE RATE HOTMAIL.COM FREIGHT PREPAID AGENT AT DESTINATION MSC AGENCY (INDIA) PVT. LTD. Siddhi Vinayak Complex,Plot 1,201-208,2 Fl. Ward - 6, Near Rotary Circle Gandhidham Mundra, India 370201 +91 2836257015 +91 2836257015 IN363-comm.gandhidham@msc.com (Harmonized Code: 4403) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

SOUTHERN.YELLOW PINE LOGS AS PER THE PERFORMA INVOICE NO.U021232 DATED 06-09-2023 DRAWN UNDER LC NO: E33LC01232550002 DATED 12SEP23 ISSUED BY HDFC BANK LTD., 38-P ADJOINING BAJAJSHOWROOM, PRITAM NAGAR, G.T.ROAD KARNAL-132001 INDIA ALSO NOTIFY: HDFC BANK LTD , PREMISES NO 38-P, PRITAM NAGAR KARNAL HARYANA-132001, INDIA FREIGHT PREPAID HS CODE 440321

GRADE SOUTHERN.YELLOW PINE LOGS HS CODE : 44032110 LC NO: E33LC01232890006 ISSUED 16OCT23 ISSUED BY HDFC BANK LTD , PREMISES NO 38-P, PRITAM NAGAR KARNAL HARYANA-132001, INDIA FREIGHT PREPAID (Harmonized Code: 440321) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

SHIPPER'S LOAD AND COUNT10X40HC CONTAINER(S) SOUTHERN YELLOW PINE LOGS FREIGHT PREPAID TOTAL CBM: 41 M3 TOTAL GROSS WEIGHT: 43 MT HS CODE : 44032090 DOCUMENTARY CREDIT NO.:- E33LC012 33000001, NAME AND ADDRESS OF LC ISSUING BANK :- HDFC BANK LTD, WHOLESALE BANKING OPERATIONS , TRADE FINANCE 38 P PRITAM NAGAR ADJOINING EKTA BAJAJ AGENCY, GT ROAD KARNAL 132001 HARYANA,INDIA GST NO 24AACCJ4834C1ZZ, IEC CODE 3310008797, MAIL ID - TIMBERLOGS111@GMAIL.COM PAN :- AACCJ4834C 14 DAYS FREE TIME DETENTION AT DESTINATION OCEAN NETWORK EXPRESS (INDIA) PRIVATE LIMITED ADDRESS: FULCRUM, 3RD FLOOR, A WING, SAHAR ROAD, NEXT TO HYATT REGENCY, ANDHERI EAST, MUMBAI-400 099. PHONE NUMBER: +91-22-62153600 CN> INDIA GST NO 24AACCJ4834C1ZZ, IEC CODE 3310008797, MAIL ID - TIMBERLOGS111@GMAIL.COM PAN :- AACCJ4834C NP> GST NO 24AACCJ4834C1ZZ, IEC CODE 3310008797, MAIL ID - TIMBERLOGS111@GMAIL.COM PAN :- AACCJ4834C TEL:- +919824525555

SHIPPER'S LOAD AND COUNT LADEN ON BOARD ONE MONACO 022W AT CHARLESTON ON 11/10/2023 10X40HC CONTAINER(S) 226 PINUS TAEDA LOGS HTS CODE: SCHEDULE B 4403.21.0120 GSTIN/UIN: 24AAGCM5678K1ZZ PAN: AAGCM5678K TEL: CONTACT: 91-935-412-0628 JAI PRAKASH GOEL L/C NUMBER: E33LC01232920004 HIGH SECURITY SEALS USED 14 DAYS FREE DETENTION ALLOWED AT DISCHARGE PORT LC ISSUING BANK: HDFC BANK LTD, TRADE FINANCE, WBO 38 P PRITAM NAGAR, ADJOINING EKTA BAJAJ AGENCY, GT ROAD, KARNAL 132001, HARYANA, INDIA. FREIGHT PREPAID NP> MAAGAURITIMBER@GMAIL.COM

570339 (HS) 100 POLYESTER MACHINE TUFTED BATHMAT PO ,68075138 HTS 57033990 S.B 3032897,3032504 DT:07/08/2023 (HTS 570339) GUPTA INTERNATIONAL TLLU4368255 001 HTS 57033990 S.B 3032907 DT:07/08/2023 3036339 DT:08/08/2023 2958048 DT:04/08/2023 (HTS 570339) GUPTA INTERNATIONAL PASINA KHURD ROAD VILLAGE SEWAH , PANIPAT, 132103, HARYANA, INDIA TLLU4368255 001 570339 (HS) 82 CARTONS 1582.6 KGM 6.653 MTQ 100 POLYESTER TUFTED BATHMAT. 100 POLYESTER MACHINE TUFTED BATHMAT PO 68075138 HTS 57033990 TLLU4368255 001 S.B 3032907 DT:07/08/2023 3036339 DT:08/08/2023 2958048 DT:04/08/2023 (HTS 570339) GARIMA CARPETS LLP KURAR ROAD,1KM FROM SANOLI ROAD VILLAGE KURAR , PANIPAT, 132103, HARYANA, INDONESIA TLLU4368255 001 SECOND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHING TON, INC. 3101 YORKMONT RD, SUITE 2400, CHARLOTTE,NC 28208. ATTN:BROKERAGE MANAGER FDS-CLT EXPEDITORS.COM FAX7043290595 CMAU7684147 001 PASINA KHURD ROAD VILLAGE SEWAH , PANIPAT, 132103, HARYANA, INDIA TRHU5413726 001 HTS 57033990,73239390,39206939 S.B 3032905 DT:07/08/2023, 2954629,2958040,2954631,2958190,2958055,29546 2954619 DT:04/08/2023 2906271,2909125,2906155,2906186,2906220,29062 2906245,2906236 DT:02/08/2023 3062360,3062935,3062772,3062344,3062277,30623 DT:09/08/2023 TRHU5413726 001 (HTS 570339, 732393) GUPTA INTERNATIONAL PASINA KHURD ROAD VILLAGE SEWAH , PANIPAT, 132103, HARYANA, INDIA 570339 (HS) 70 CARTONS 725.2 KGM 2.044 MTQ TRHU5413726 001 100 POLYESTER MACHINE TUFTED BATHMAT 100 POLYESTER TUFTED BATHMAT. SS BOWL HTS 57033990,73239390 S.B 3032905 DT:07/08/2023, 2954629,2958040,2954631,2958190,2958055,29546 2954619 DT:04/08/2023 2906271,2909125,2906155,2906186,2906220,29062 TRHU5413726 001 2906245,2906236 DT:02/08/2023 (HTS 570339, 732393) ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, 131001, HARYANA, INDIA 570339 (HS) 488 CARTONS TRHU5413726 001 9418.4 KGM 39.596 MTQ 100 POLYESTER MACHINE TUFTED BATHMAT 100 POLYESTER TUFTED BATHMAT. SS BOWL HTS 57033990,73239390 S.B 3032905 DT:07/08/2023, 2954629,2958040,2954631,2958190,2958055,29546 TRHU5413726 001 2954619 DT:04/08/2023 2906271,2909125,2906155,2906186,2906220,29062 2906245,2906236 DT:02/08/2023 (HTS 570339, 732393) GARIMA CARPETS LLP KURAR ROAD,1KM FROM SANOLI ROAD VILLAGE KURAR , PANIPAT, 132103, HARYANA, INDONESIA TRHU5413726 001 SHIPPER: ++ O/B GUPTA INTERNATIONAL PASINA KH ROAD VILLAGE SEWAH PANIPAT 132103, HARYANA, INDIA SERVICE CONTRACT NO. 82-0130 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL TOTAL PKGS 2963 PK TRHU5413726 001 2ND NOTIFY:EXPEDITORS INTERNATIONAL OF WASHIN TON, INC. 3101 YORKMONT RD, SUITE 2400, CHARLOTTE,NC 28208. ATTN:BROKERAGE MANAGER FDS-CLT EXPEDITORS.COM FAX7043290595 FREIGHT COLLECT BEAU5630490 001 PASINA KHURD ROAD VILLAGE SEWAH , PANIPAT, 132103, HARYANA, INDIA

SHIPPER'S LOAD AND COUNTLADEN ON BOARD YM WIND 025W AT CHARLESTON, SC USA ON 09/20/2023 15X40HC CONTAINER(S) SLAC: PINUS TAEDA LOGS HTS CODE: SCHEDULE B 4403.21.0120 GSTIN: 24AASCS7921F1Z2 EMAIL: VIJAYBANSA1444@GMAIL.COM PAN: AASCS7921F TEL: 91-9711803301 L/C NUMBER: E33LC0123540003 HIGH SECURITY SEALS USED IGST NO 24AASCS7921F1Z2 MAIL ID IS SHANKERTIMBERAT THE RATE HOTMAIL.COM IEC CODE 3313000274 LC ISSUING BANK: HDFC BANK LTD., WHOLESALE BANKING OPERATIONS, TRADE FINANCE 38-P,PRITAM NAGAR, ADJOINING EKTA BAJAJ AGENCY GT ROAD, KARNAL 132001, HARYANA, INDIA 14 DAYS COMBINED FREE TIME AT DESTINATION FREIGHT PREPAID CN> KARNAL-132001, INDIA

PINUS TAEDA LOGS 257 PINUS TAEDA LOGS HTS CODE: Schedule B 4403.21.0120 GSTIN/UIN: 24AAGCM5678K1ZZ TEL: CONTACT: 91-935-412-0628 JAI PRAKASH GOEL PAN: AAGCM5678K L/C NUMBER: E33LC01232280005 HIGH SECURITY SEALS USED LC ISSUING BANK: HDFC BANK LTD, TRADE FINANCE, WBO 38 P PRITAM NAGAR, ADJOINING EKTA BAJAJ AGENCY, GT ROAD, KARNAL 132001, HARYANA, INDIA. Laden on board AS PER SHIPPED ON BOARD FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION (Harmonized Code: 4403) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

SOUTHERN YELLOW PINE LOGS 14 DAYS FREE TIME DETENTION AT DESTINATION TOTAL CBM: 282.888 M3 TOTAL GROSS WEIGHT 282.888 MT DOCUMENTARY CREDIT NO.:- E33LC01232300004, NAME AND ADDRESS OF LC ISSUING BANK :- HDFC BANK LTD, WHOLESALE BANKING OPERATIONS ,TRADE FINANCE 38 P PRITAM NAGAR ADJOINING EKTA BAJAJ AGENCY, GT ROAD KARNAL 132001, HARYANA, INDIA IGST NO 24AASCS7921F1Z2, IEC CODE 3313000274, MAIL ID - SHANKERTIMBERAT THE RATE HOTMAIL.COM PAN :- AASCS7921F FREIGHT PREPAID (Harmonized Code: 4403) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

10X40' HC CONTAINERS CONTAINING 274 LOGS WITH 278.494 CBM OF SOUTHERN YELLOW PINE LOGS (PINUS TAEDA). HS CODE: 4403.2290 OCEAN FREIGHT PREPAID 12 DAYS FREETIME AT DESTINATION ORIGIN USA * H.O. TIMBER MARKET SADAR BAZAR KARNAL HARYANA , INDIA . CONTACT NO.+91 9727709785 GSTIN - 24AADCV0612M1ZH PAN - AADCV0612M IEC - 3309004821 EMAIL ID - SKAMBOJ5005@YAHOO.CO.IN HS:000000

SOUTHERN YELLOW PINE LOGS DESCRIPTION OF GOODS: SOUTHERN YELLOW PINE LOGS AS PER CONTRACT NO. GF20230504 DATED 04-MAY-2023 TERMS OF DELIVERY CFR- MUNDRA PORT, INDIA INCOTERMS 2020 HS CODE: 44032290 LC NUMBER:E33LC01231310003 LC DATE: 230511 DRAWN UNDER L/C ISSUED BY HDFC BANK LTD., 38-P ADJOINING BAJAJ SHOWROOM,PRITAM NAGAR, G.T. ROAD KARNAL- 132001, INDIA FREIGHT PREPAID 12 FREE DAYS AT POD **GST:24AAECG9821A1ZZ IEC:3312006724 PAN:AAECG9821A EMAIL:GOYALTIMBER@GMAIL. COM PHONE:+91 98966 77112 SECOND/ ALSO NOTIFY PARTY: GLOBAL WOOD INDIA PVT LTDC-7-1248/1245 TIMBER MARKET SADAR BAZAR, KARNAL, HARYANA 132001 INDIA HS:44032290

10X40HC CONTAINER(S) 252 LOGS WITH 281.832 CBM SOUTHERN YELLOW PINE LOGS (PINUS TAEDA) HS CODE: 4403.2290 ORIGIN USA OCEAN FREIGHT PREPAID * H.O. TIMBER MARKET SADAR BAZAR KARNAL HARYANA , INDIA . TEL - +91 9727709785 GSTIN - 24AADCV0612M1ZH PAN - AADCV0612M IEC - 3309004821 EMAIL ID - SKAMBOJ5005@YAHOO.CO.IN

PINUS TAEDA LOGS 10 x 40' HC CONTAINERS 266 PINUS TAEDA LOGS HTS CODE: Schedule B 4403.21.0120 GSTIN/UIN: 24AAGCM5678K1ZZ TEL: CONTACT: 91-935-412-0628 JAI PRAKASH GOEL PAN: AAGCM5678K L/C NUMBER: E33LC01232010001 HIGH SECURITY SEALS USED 14 DAYS FREE DETENTION ALLOWED AT DISCHARGE PORT LC ISSUING BANK: HDFC BANK LTD, TRADE FINANCE, WBO 38 P PRITAM NAGAR, ADJOINING EKTA BAJAJ AGENCY, GT ROAD, KARNAL 132001, HARYANA, INDIA. SHIPPED ON BOARD ON AS PER BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID (Harmonized Code: 440321) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

7323930080 (HS) 20 CARTONS 139.2 KGM 0.328 MTQ SS BOWL PO 68444331 HTS 73239390 APZU4807448 001 S.B 1418309 DT:31/05/2023 (HTS 7323930080) PO NBR: 68444331 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, 131001, HARYANA, INDIA 6302600020 (HS) 12 CARTONS APZU4807448 001 117.54 KGM 0.74 MTQ 100 COTTON TERRY TOWEL PO 68493279 HS CODE: 6302.60.90 S.B 1519529 DT:03/06/2023 (HTS 6302600020) PO NBR: 68493279 TRIDENT LIMITED APZU4807448 001 E-212, KITCHLU NAGAR , LUDHIANA, 141001, PUNJAB, INDIA 3920100000 (HS) 22 CARTONS 171.16 KGM 0.696 MTQ DECORATIVE FILM PO 68810543 APZU4807448 001 HTS 39206939 S.B 1601053 DT:07/06/2023 (HTS 3920100000) PO NBR: 68810543 SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. 101 JEWEL TOWER 49 ST PAUL ROAD , BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA 5702991500 (HS) APZU4807448 001 7 CARTONS 117.886 KGM 0.489 MTQ 80 COTTON,20 OTHERS( UNDETERMINED FIBERS - HANDLOOM CHINDI RUG- CHINDI SCATTERED RUG PO 68810549 HTS 57050024 S.B 1442934 DT:01/06/2023 APZU4807448 001 (HTS 5702991500) PO NBR: 68810549 DHINGRA EXPORTS E-37,OLD INDUSTRIAL AREA,BEHIND HALI PARK , PANIPAT, 132103, HARYANA, INDIA 6302600020 (HS) 308 CARTONS APZU4807448 001 4961.6 KGM 45.212 MTQ 100 COTTON TERRY TOWEL PO 68810645 HS CODE: 6302.60.90 S.B 1525363 DT:05/06/2023 (HTS 6302600020) PO NBR: 68810645 TRIDENT LIMITED APZU4807448 001 E-212, KITCHLU NAGAR , LUDHIANA, 141001, PUNJAB, INDIA 4811906010 (HS) 14 CARTONS 194.6 KGM 0.577 MTQ PACKING AND WRAPPING PAPER.WRAPPING PAPER APZU4807448 001 PO 69349328 HTS 48239013 S.B 1379622 DT:29/05/2023 (HTS 4811906010) PO NBR: 69349328 SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. 101 JEWEL TOWER 49 ST PAUL ROAD , BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA APZU4807448 001 5703392030 (HS) 70 CARTONS 1503.32 KGM 6.804 MTQ OTHER TEXTILE FLOOR COVERING ,TUFTED - 100 POLYESTER PILE MACHINE TUFTED BAT HRUGS(WITH RUBBER BACK) PO 69622941 APZU4807448 001 HTS 57033990 S.B 1595663 DT:07/06/2023 (HTS 5703392030) PO NBR: 69622941 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK, 10016, NEW YORK, USA ALSO NOTIFY PARTY: ++FDS-CHB-JFK US.YUSEN-LOGISTICS.COM T: APZU4807448 001 +1-347-535-8013 F: +1-718-244-0629 SERVICE CONTRACT NO. 82-0130 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL TOTAL PKGS 453 PK 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC. 23 INTERNATIONAL AIRPORT CENTER BLVD., SUITE 200 APZU4807448 001 SPRINGFIELD GARDENS, NY 11413 ++ FREIGHT COLLECT

630260 (HS) 177 CARTONS 1231.92 KGM 2.903 MTQ 100 COTTON TERRY TOWEL. SS BOWL. PO 68444331,68810645,68493279 CMAU8958448 001 E-212, KITCHLU NAGAR , LUDHIANA, 141001, PUNJAB, INDIA APHU7207660 001 HANDLOOM CHINDI RUG. DECORATIVE FILM. PO 68810645,69349328,68810549,68810543 HS CODE: 6302.60.90,48239013,57050024,3920693 S.B 1512748 DT:03/06/2023. 1379634,1379633,1379629,1379624,1379626,13796 1379625,1379621 DT:29/05/2023 1442929,1442931,1442935,1442928,1442927 APHU7207660 001 DT:01/06/2023 1601049,1601048,1601043,1601125,1601050 DT:07/06/2023 (HTS 392010, 481190, 570299, 630260) DHINGRA EXPORTS E-37,OLD INDUSTRIAL AREA,BEHIND HALI PARK , PANIPAT, 132103, HARYANA, INDIA APHU7207660 001 392010 (HS) 428 CARTONS 4376 KGM 15.302 MTQ 100 COTTON TERRY TOWEL. PACKING AND WRAPPING PAPER.WRAPPING PAPER. 80 COTTON,20 OTHERS( UNDETERMINED FIBERS - HANDLOOM CHINDI RUG. APHU7207660 001 DECORATIVE FILM. PO 68810645,69349328,68810549,68810543 HS CODE: 6302.60.90,48239013,57050024,3920693 S.B 1512748 DT:03/06/2023. 1379634,1379633,1379629,1379624,1379626,13796 1379625,1379621 DT:29/05/2023 1442929,1442931,1442935,1442928,1442927 DT:01/06/2023 APHU7207660 001 1601049,1601048,1601043,1601125,1601050 DT:07/06/2023 (HTS 392010, 481190, 570299, 630260) SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. 101 JEWEL TOWER 49 ST PAUL ROAD , BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA 392010 (HS) APHU7207660 001 294 CARTONS 4790.94 KGM 43.896 MTQ 100 COTTON TERRY TOWEL. PACKING AND WRAPPING PAPER.WRAPPING PAPER. 80 COTTON,20 OTHERS( UNDETERMINED FIBERS - HANDLOOM CHINDI RUG. DECORATIVE FILM. APHU7207660 001 PO 68810645,69349328,68810549,68810543 HS CODE: 6302.60.90,48239013,57050024,3920693 S.B 1512748 DT:03/06/2023. 1379634,1379633,1379629,1379624,1379626,13796 1379625,1379621 DT:29/05/2023 1442929,1442931,1442935,1442928,1442927 DT:01/06/2023 1601049,1601048,1601043,1601125,1601050 APHU7207660 001 DT:07/06/2023 (HTS 392010, 481190, 570299, 630260) TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, 141001, PUNJAB, INDIA APHU7404778 001 141001, PUNJAB, INDIA TCNU8335496 001 HS CODE: 6302.60.90,73239390 S.B 1519499,1525359,1512743 DT:03/06/2023 1418336,1418310,1418311,1418301,1418334,14183 DT:31/05/2023 1512750,1537298,1537316,1537295,1519528,15195 1537287 DT:03/06/2023 (HTS 630260, 732393) ARJAN IMPEX PVT. LTD. TCNU8335496 001 UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, 131001, HARYANA, INDIA 630260 (HS) 454 CARTONS 7196.39 KGM 65.512 MTQ 100 COTTON TERRY TOWEL. TCNU8335496 001 SS BOWL. PO 68444331,68810645,68493279 HS CODE: 6302.60.90,73239390 S.B 1519499,1525359,1512743 DT:03/06/2023 1418336,1418310,1418311,1418301,1418334,14183 DT:31/05/2023 1512750,1537298,1537316,1537295,1519528,15195 1537287 DT:03/06/2023 TCNU8335496 001 (HTS 630260, 732393) TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, 141001, PUNJAB, INDIA SHIPPER: ++ O/B TRIDENT LIMITED E-212, KITCHL NAGAR LUDHIANA 141001, PUNJAB, INDIA SERVICE CONTRACT NO. 82-0130 TCNU8335496 001 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL TOTAL PKGS 2397 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL OF WASHIN TON, INC. 3101 YORKMONT RD, SUITE 2400, CHARLOTTE,NC 28208. ATTN:BROKERAGE MANAGER FDS-CLT EXPEDITORS.COM FAX7043290595 TCNU8335496 001 FREIGHT COLLECT

SOUTHERN YELLOW PINE LOGS (PINUS TAEDA) HS CODE: 4403.2290 * H.O. TIMBER MARKET SADAR BAZAR KARNAL HARYANA,INDIA GSTIN -24AADCV0612M1ZH PAN - AADCV0612M IEC -3309004821 EMAIL ID - SKAMBOJ5005@YAHOO.CO.IN

SAID TO CONTAIN 96 NINETY-SIX PACKAGES ONLY HAND TUFTED WOOLEN CARPET HAND WOVEN WOOLEN CARPET HS CODE 57031010, 57024110 INVOICE NO. KJK23 1007 DT 09.05.2023 SHIPPING BILL NO. 9893128 DT 09.05.2023 IEC NO. AAHCK9201H NET WT 1784.00 KGS HBL NO 435793986DEL SCAC CODE CHSL FREIGHT COLLECT CMAU9435631 001 KARNAL, HARYANA-132114 2 GOSAIPURA ROAD, VINDHYACHAL, MIRZAPUR - 231307 U.P FOR

PINUS TAEDA LOGS 25X40' HC CONTAINERS 726 PINUS TAEDA LOGS HTS CODE: SCHEDULE B 4403.21.0120 GSTIN/UIN: 24AAGCM5678K1ZZ TEL: 91-935-412-0628 CONTACT: JAI PRAKASH GOEL PAN: AAGCM5678K L/C NUMBER: E33LC01231400006 HIGH SECURITY SEALS USED 14 DAYS FREE DETNETION ALLOWED AT DISCHARGE PORT LC ISSUING BANK: HDFC BANK LTD, TRADE FINANCE, WBO 38 P PRITAM NAGAR, ADJOINING EKTA BAJAJ AGENCY, GT ROAD, KARNAL 132001, HARYANA, INDIA. FREIGHT PREPAID (Harmonized Code: 440321) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

WHEATH KARNAL HABIYE CIPS BAZ GORAT GREESH CHIPS ASEEL HTS NUMBER: 110429 - 200520 - 190430 - 200811

ARTISTIC & DECORATIVE STONE PRODUCTS ARTISTIC & DECORATIVE STONE PRODUCTS WITH BRASS HAND WOVEN RUGS. INDIAN HANDWOVEN POLYESTER DURRY. ROLLS OF MACHINETUFTED POLYESTER & COTTON CARPETS. EMCU8616710 001 CARPETS AND OTHER TEXTILE FLOOR COVERINGS INDIAN WOVEN RUGS (58% COTTON + 39% JUTE+3% OTHER FIBERS). INDIAN HANDWOVEN CARPETS. 100% HANDSPUN JUTE HANDLOOM RUG. HANDICRAFTS OF GRASS,IRON & PLASTIC ARTWARES EMCU8616710 001 HAND WOVEN JUTE RUGS HS CODE 44219160 @O/B VARIOUS SHIPPER 1. OVERSEAS TRADE LINKERS KHASRA NO.85 VILLAGE KALWARI NEAR AMARPURA BOLDLA BICHPURI ROAD AGRA UTTAR PRADESH 282007. 2. NIRMAL INTERNATIONAL EMCU8616710 001 M.A.S.D.PUBLIC SCHOOL ROAD,VILL.FARIDPUR G.T.ROAD PANIPAT-132103 (INDIA) PH 00 91 180 2577082,2577105 FAX 00 91 180 2577183 E-MAIL SK-NIRMAL@HOTMAIL.COM. 3. MABOOD INTERNATIONAL QAZIPUR ROAD, BHADOHI - 221401,U.P. INDIA EMCU8616710 001 MOB NO. 9838072637 4. DREAM HOME CARPETS (P) LTD VILLAGE ALLIPUR KHALSA, POST OFFICE KAIMLA, GHARAUNDA KARNAL HARYANA132114 PH.+91-180-2637573, 2641441, 2645338, 2644226 FAX +91-180-2643441 EMCU8616710 001 CIN U17120DL2013PTC261689 5. WEAVERSINDIA LLP 171, SECTOR 25 PART II HUDA, INDUSTRIAL AREA, PANIPAT-132103 (INDIA). 6. JAMILA RUGS INDIA P.O. BOX 224, QUAZIPUR BHADOHI 221401, (U.P.), INDIA EMCU8616710 001 7. HOME CREATIONS B 72, SECTOR 57, GAUTHAM BUDH NAGAR, NOIDA-201 301, UTTAR PRADESH, INDIA. GST NO-09AAEFH8468B1Z9 8. PARV TEXWORLD B806, TARUN CO-OP. GHS LTD GH-2 SEC-47, GURGAON-122003 EMCU8616710 001 INDIA 9. ALPINE INTERNATIONAL BYPASS ROAD LAKRI FAZALPUR, INFRONT OF RAJAN OVERSEAS , MORADABAD UTTAR PRADESH 244001 INDIA 10. SURYA OVERSEAS ACROSS BOTH CANALS, JATAL ROAD, EMCU8616710 001 PANIPAT, HARYANA, INDIA - 132103 11. JR EXPORTS PVT LTD B-37/54-20, GIRINAGAR,BIRDOPUR, VARANASI-221010, INDIA PH 0542-2360216,2361322

9608100000 (HS) 53 CARTONS 236.91 KGM 1.445 MTQ WRITING INSTRUMENTS PO 65579908 HTS 96081019 CMAU8264771 001 9103 HWY Y, SAUK CITY, WISCONSIN 53583, USA 9608100000 (HS) 70 CARTONS 312.9 KGM 1.908 MTQ WRITING INSTRUMENTS (HTS 9608100000) PO NBR: 65579908 CMAU8264771 001 REVOLVE CONSUMER PRODUCTS GROUP LLC 9103 HWY Y, SAUK CITY, WISCONSIN 53583, USA 9608100000 (HS) 64 CARTONS 286.08 KGM 1.744 MTQ WRITING INSTRUMENTS (HTS 9608100000) CMAU8264771 001 PO NBR: 65579908 REVOLVE CONSUMER PRODUCTS GROUP LLC 9103 HWY Y, SAUK CITY, WISCONSIN 53583, USA 6302600020 (HS) 158 CARTONS 2525.613 KGM 24.058 MTQ CMAU8264771 001 . (HTS 6302600020, 6302600030) PO NBR: 65649130 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 6302600020 (HS) 199 CARTONS 2932.841 KGM CMAU8264771 001 26.827 MTQ . (HTS 6302600020, 6302600030) PO NBR: 65649130 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA TGHU5235936 001 S.B 8699223,8746557,8746604 DT:23/03/2023 (HT 6302600020, 6302600030) PO NBR: 65931900 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 6302600020 (HS) 116 CARTONS TGHU5235936 001 1794.159 KGM 16.959 MTQ . (HTS 6302600020, 6302600030) PO NBR: 65931900 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 6302600020 (HS) TGHU5235936 001 183 CARTONS 2869.093 KGM 27.122 MTQ . (HTS 6302600020, 6302600030) PO NBR: 65931900 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA TGHU5235936 001 7323930080 (HS) 14 CARTONS 145.04 KGM 0.393 MTQ SS BOWL PO 66211037 HTS:73239390 S.B 8725472,8724488,8726399,8724493,8725503, TGHU5235936 001 8724491 8724490,8724485,8724402 DT:24/03/2023 (HTS 7323930080) PO NBR: 66211037 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA TGHU5235936 001 7323930080 (HS) 8 CARTONS 82.88 KGM 0.224 MTQ . (HTS 7323930080) PO NBR: 66211037 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL TGHU5235936 001 ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 7323930080 (HS) 22 CARTONS 227.92 KGM 0.617 MTQ . (HTS 7323930080) PO NBR: 66211037 TGHU5235936 001 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 7323930080 (HS) 3 CARTONS 31.08 KGM 0.084 MTQ TGHU5235936 001 . (HTS 7323930080) PO NBR: 66211037 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 7323930080 (HS) 15 CARTONS TGHU5235936 001 155.4 KGM 0.421 MTQ . (HTS 7323930080) PO NBR: 66211037 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA TGHU5235936 001 7323930080 (HS) 15 CARTONS 155.4 KGM 0.421 MTQ . (HTS 7323930080) PO NBR: 66211037 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL TGHU5235936 001 ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 7323930080 (HS) 12 CARTONS 124.32 KGM 0.336 MTQ . (HTS 7323930080) PO NBR: 66211037 TGHU5235936 001 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 7323930080 (HS) 23 CARTONS 238.28 KGM 0.645 MTQ TGHU5235936 001 . (HTS 7323930080) PO NBR: 66211037 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 7323930080 (HS) 16 CARTONS TGHU5235936 001 165.76 KGM 0.449 MTQ . (HTS 7323930080) PO NBR: 66211037 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA TGHU5235936 001 SERVICE CONTRACT NO. 82-0130 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL TOTAL PKGS 1698 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL OF WASHIN TON, INC. 3101 YORKMONT RD, SUITE 2400, CHARLOTTE,NC 28208. ATTN:BROKERAGE MANAGER TGHU5235936 001 FDS-CLT EXPEDITORS.COM FAX7043290595 FREIGHT COLLECT TCKU4654715 001 S.B 8528867,8528868,8528866,8528874,8528872 8528870,8528861 DT:16/03/2023 (HTS 960810000 PO NBR: 65579908 REVOLVE CONSUMER PRODUCTS GROUP LLC 9103 HWY Y, SAUK CITY, WISCONSIN 53583, USA 9608100000 (HS) 54 CARTONS TCKU4654715 001 241.38 KGM 1.472 MTQ WRITING INSTRUMENTS (HTS 9608100000) PO NBR: 65579908 REVOLVE CONSUMER PRODUCTS GROUP LLC 9103 HWY Y, SAUK CITY, WISCONSIN 53583, USA 9608100000 (HS) TCKU4654715 001 60 CARTONS 268.2 KGM 1.635 MTQ WRITING INSTRUMENTS (HTS 9608100000) PO NBR: 65579908 REVOLVE CONSUMER PRODUCTS GROUP LLC 9103 HWY Y, SAUK CITY, WISCONSIN 53583, USA TCKU4654715 001 9608100000 (HS) 68 CARTONS 303.96 KGM 1.854 MTQ WRITING INSTRUMENTS (HTS 9608100000) PO NBR: 65579908 REVOLVE CONSUMER PRODUCTS GROUP LLC 9103 HWY Y, SAUK CITY, WISCONSIN TCKU4654715 001 53583, USA 6302600020 (HS) 77 CARTONS 1127.766 KGM 10.25 MTQ 100 COTTON TERRY TOWEL PO 65649130 HTS : 6302.60.90 TCKU4654715 001 S.B 8527383,8528819,8521773 DT:16/03/2023 8534805,8544295 DT:17/03/2023 (HTS 630260002 6302600030) PO NBR: 65649130 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 6302600020 (HS) TCKU4654715 001 223 CARTONS 3286.805 KGM 29.904 MTQ . (HTS 6302600020, 6302600030) PO NBR: 65649130 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA TCKU4654715 001 6302600020 (HS) 74 CARTONS 1125.205 KGM 10.453 MTQ . (HTS 6302600020, 6302600030) PO NBR: 65649130 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, TCKU4654715 001 PUNJAB 141001, INDIA

7323930080 (HS) 16 CARTONS 165.76 KGM 0.257 MTQ SS BOWL PO 65545467 HTS 73239390 ECMU4342082 001 S.B 8449381,8449386,8449398,8449380,8449376 8449375,8449383 DT:14/03/2023 (HTS 732393008 PO NBR: 65545467 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 7323930080 (HS) ECMU4342082 001 9 CARTONS 93.24 KGM 0.144 MTQ . (HTS 7323930080) PO NBR: 65545467 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, ECMU4342082 001 HARYANA 131001, INDIA 7323930080 (HS) 17 CARTONS 176.12 KGM 0.273 MTQ . (HTS 7323930080) PO NBR: 65545467 ARJAN IMPEX PVT. LTD. ECMU4342082 001 UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 7323930080 (HS) 17 CARTONS 176.12 KGM 0.273 MTQ . (HTS 7323930080) ECMU4342082 001 PO NBR: 65545467 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 7323930080 (HS) 22 CARTONS 227.92 KGM ECMU4342082 001 0.354 MTQ . (HTS 7323930080) PO NBR: 65545467 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 7323930080 (HS) ECMU4342082 001 28 CARTONS 290.08 KGM 0.45 MTQ . (HTS 7323930080) PO NBR: 65545467 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, ECMU4342082 001 HARYANA 131001, INDIA 7323930080 (HS) 9 CARTONS 93.24 KGM 0.144 MTQ . (HTS 7323930080) PO NBR: 65545467 ARJAN IMPEX PVT. LTD. ECMU4342082 001 UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 9608100000 (HS) 81 CARTONS 362.07 KGM 2.208 MTQ WRITING INSTRUMENTS ECMU4342082 001 PO 65579908 HTS 96081019 S.B 8528875,8528869,8529633 DT:16/03/2023 (HT 9608100000) PO NBR: 65579908 REVOLVE CONSUMER PRODUCTS GROUP LLC 9103 HWY Y, SAUK CITY, WISCONSIN 53583, USA ECMU4342082 001 9608100000 (HS) 90 CARTONS 402.3 KGM 2.453 MTQ . (HTS 9608100000) PO NBR: 65579908 REVOLVE CONSUMER PRODUCTS GROUP LLC 9103 HWY Y, SAUK CITY, WISCONSIN ECMU4342082 001 53583, USA 9608100000 (HS) 63 CARTONS 281.61 KGM 1.717 MTQ . (HTS 9608100000) PO NBR: 65579908 REVOLVE CONSUMER PRODUCTS GROUP LLC ECMU4342082 001 9103 HWY Y, SAUK CITY, WISCONSIN 53583, USA 6302600020 (HS) 62 CARTONS 935.884 KGM 8.581 MTQ 100 COTTON TERRY TOWEL PO 65649130 ECMU4342082 001 HTS : 6302.60.90 S.B 8527610,8534798,8521786 DT:16/03/2023 (HT 6302600020) PO NBR: 65649130 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 6302600020 (HS) ECMU4342082 001 84 CARTONS 1313.23 KGM 12.342 MTQ . (HTS 6302600020, 6302600030) PO NBR: 65649130 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA ECMU4342082 001 6302600020 (HS) 61 CARTONS 1006.561 KGM 9.684 MTQ . (HTS 6302600020) PO NBR: 65649130 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, ECMU4342082 001 PUNJAB 141001, INDIA 7323930080 (HS) 53 CARTONS 368.88 KGM 0.87 MTQ STAINLESS STEEL WARE : SS BOWL PO 65814094 HTS 73239390 ECMU4342082 001 S.B 8617223,8617218,8617237,8617213,8617214 8619841,8617221,8617217 DT:20/03/2023 (HTS 7323930080) PO NBR: 65814094 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA ECMU4342082 001 5609001000 (HS) 8 CARTONS 49.48 KGM 0.247 MTQ . (HTS 5609001000, 99038803) PO NBR: 65814094 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ECMU4342082 001 ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 5609001000 (HS) 26 CARTONS 177.86 KGM 0.484 MTQ . (HTS 5609001000, 7323930080, 99038803) PO NBR: 65814094 ECMU4342082 001 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 5609001000 (HS) 38 CARTONS 236.58 KGM 1.145 MTQ ECMU4342082 001 . (HTS 5609001000, 7323930080, 99038803) PO NBR: 65814094 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 5609001000 (HS) 90 CARTONS ECMU4342082 001 582.225 KGM 2.303 MTQ . (HTS 5609001000, 7323930080, 99038803) PO NBR: 65814094 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA ECMU4342082 001 5609001000 (HS) 95 CARTONS 625.55 KGM 2.226 MTQ . (HTS 5609001000, 7323930080, 99038803) PO NBR: 65814094 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ECMU4342082 001 ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 5609001000 (HS) 23 CARTONS 142.255 KGM 0.711 MTQ . (HTS 5609001000, 99038803) PO NBR: 65814094 ECMU4342082 001 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 5609001000 (HS) 55 CARTONS 358 KGM 1.366 MTQ ECMU4342082 001 . (HTS 5609001000, 7323930080, 99038803) PO NBR: 65814094 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 4811906010 (HS) 1 CARTONS ECMU4342082 001 13.9 KGM 0.041 MTQ PACKING AND WRAPPING PAPER PO 66470637 HTS 48239013 S.B 8612275,8612278,8612270,8612284 DT:20/03/ (HTS 4811906010) PO NBR: 66470637 ECMU4342082 001 SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. 101 JEWEL TOWER 49 ST PAUL ROAD , BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA 4811906010 (HS) 7 CARTONS 97.3 KGM 0.288 MTQ ECMU4342082 001 . (HTS 4811906010) PO NBR: 66470637 SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. 101 JEWEL TOWER 49 ST PAUL ROAD , BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA 4811906010 (HS) 3 CARTONS ECMU4342082 001 41.7 KGM 0.123 MTQ . (HTS 4811906010) PO NBR: 66470637 SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. 101 JEWEL TOWER 49 ST PAUL ROAD , BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA ECMU4342082 001 4811906010 (HS) 25 CARTONS 347.5 KGM 1.031 MTQ . (HTS 4811906010) PO NBR: 66470637 SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. 101 JEWEL TOWER 49 ST PAUL ROAD , ECMU4342082 001 BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA 5703392030 (HS) 2 CARTONS 42.952 KGM 0.194 MTQ OTHER TEXTILE FLOOR COVERING , TUFTED 100 POLYESTER PILE MACHINE TUFTED ECMU4342082 001 BATHRUGS(WITH RUBBER BACK PO 66730545 HTS 57033990 S.B 8586071,8584616,8586208,8586225,8584762, 8584864 DT:18/03/2023 (HTS 5703392030) PO NBR: 66730545 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW ECMU4342082 001 YORK 10016, USA 5703392030 (HS) 20 CARTONS 429.52 KGM 1.944 MTQ . (HTS 5703392030) PO NBR: 66730545 REGENCE HOME LLC ECMU4342082 001 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 5 CARTONS 107.38 KGM 0.486 MTQ . (HTS 5703392030) PO NBR: 66730545 ECMU4342082 001 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 2 CARTONS 42.952 KGM 0.194 MTQ . (HTS 5703392030) ECMU4342082 001 PO NBR: 66730545 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 6 CARTONS 128.856 KGM 0.583 MTQ ECMU4342082 001 . (HTS 5703392030) PO NBR: 66730545 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 34 CARTONS 730.184 KGM ECMU4342082 001 3.304 MTQ . (HTS 5703392030) PO NBR: 66730545 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA SERVICE CONTRACT NO. 82-0130 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS ECMU4342082 001 WOOD PACKAGING MATERIAL TOTAL PKGS 1052 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL OF WASHIN TON, INC. 3101 YORKMONT RD, SUITE 2400, CHARLOTTE,NC 28208. ATTN:BROKERAGE MANAGER FDS-CLT EXPEDITORS.COM FAX7043290595 FREIGHT COLLECT

6302600030 (HS) 3 CARTONS 20.694 KGM 0.152 MTQ 100 COTTON TERRY TOWEL PO 64472416 HS CODE: 6302.60.90 TLLU4315759 001 S.B 8208161 DT:02/03/2023 (HTS 6302600030) PO NBR: 64472416 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 4811909080 (HS) 1746 CARTONS 4076.91 KGM TLLU4315759 001 7.637 MTQ RULED INDEX CARD PO 64695632 HTS 48201090 S.B 8426777 DT:13/03/2023 (HTS 4811909080) PO NBR: 64695632 SUPER IMPEX BAFNA COMPOUND VEVOOR VILLAGE , TLLU4315759 001 PALGHAR (EAST), MAHARASHTRA 401404, INDIA 6302514000 (HS) 577 CARTONS 4680.698 KGM 22.851 MTQ COTTON/POLYESTER RUNNERS PO 64750295 TLLU4315759 001 HTS 63049999 S.B 8189638 DT:02/03/2023 (HTS 6302514000) PO NBR: 64750295 DEVGIRI EXPORTS 6.K.M. STONE . VILLAGE BABARPUR, G.T. ROAD, PANIPAT, HARYANA 132103, INDIA 6302600020 (HS) TLLU4315759 001 174 CARTONS 2749.393 KGM 26.017 MTQ 100 COTTON TERRY TOWEL PO 64821664 HS CODE: 6302.60.90 S.B 8358882 DT:10/03/2023 (HTS 6302600020, 6302600030) TLLU4315759 001 PO NBR: 64821664 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 7323930080 (HS) 32 CARTONS 222.72 KGM 0.515 MTQ TLLU4315759 001 SS BOWL PO 65138588 HTS 73239390 S.B 8221149 DT:03/03/2023 (HTS 7323930080) PO NBR: 65138588 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, TLLU4315759 001 HARYANA 131001, INDIA 5702991500 (HS) 32 CARTONS 538.909 KGM 2.164 MTQ 80 COTTON,20 OTHERS HANDLOOM CHINDI RUGCHIN SCATTERED RUG. PO 65393270 TLLU4315759 001 HTS 57050024 S.B 8340267 DT:09/03/2023 (HTS 5702991500) PO NBR: 65393270 DHINGRA EXPORTS E-37,OLD INDUSTRIAL AREA,BEHIND HALI PARK , PANIPAT, HARYANA 132103, INDIA 5703392030 (HS) TLLU4315759 001 12 CARTONS 257.712 KGM 1.166 MTQ OTHER TEXTILE FLOOR COVERING ,TUFTED-100 POLY PILE MACHINE TUFTED BATHRUGS(WITH RUBBER BACK) PO 66211077 HTS 57033990 TLLU4315759 001 S.B 8206562 DT:02/03/2023 (HTS 5703392030) PO NBR: 66211077 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA ALSO NOTIFY PARTY: ++FDS-CHB-JFK US.YUSEN-LOGISTICS.COM T: +1-347-535-8013 F: +1-718-244-0629 TLLU4315759 001 SERVICE CONTRACT NO. 82-0130 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL TOTAL PKGS 2576 PK 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC. 23 INTERNATIONAL AIRPORT CENTER BLVD., SUITE 200 SPRINGFIELD GARDENS, NY 11413 ++ TLLU4315759 001 FREIGHT COLLECT SECOND NOTIFY: YUSEN LOGISTICS (AMERICAS) INC. 230-79 INTERNATIONAL AIRPORT CENTER BLVD., SUITE 200 SPRINGFIELD GARDENS, NY 11413 ++

6302600030 (HS) 1 CARTONS 6.898 KGM 0.05 MTQ 100 COTTON TERRY TOWEL PO 64472416 HS CODE: 6302.60.90 APZU4765168 001 S.B 8279374 DT:06/03/2023 (HTS 6302600020, 6302600030) PO NBR: 64821664 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 6302600020 (HS) 234 CARTONS APZU4765168 001 3813.219 KGM 36.61 MTQ 100 COTTON TERRY TOWEL PO 65393341 HS CODE: 6302.60.90 S.B 8177363 DT:01/03/2023 (HTS 6302600020, 6302600030) PO NBR: 65393341 APZU4765168 001 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA ALSO NOTIFY PARTY: ++FDS-CHB-JFK US.YUSEN-LOGISTICS.COM T: +1-347-535-8013 F: +1-718-244-0629 SERVICE CONTRACT NO. 82-0130 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS APZU4765168 001 WOOD PACKAGING MATERIAL TOTAL PKGS 3793 PK APZU4504354 001 S.B 8207475 DT:02/03/2023 (HTS 6302600030) PO NBR: 64472416 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 4811909080 (HS) 2747 CARTONS 6414.245 KGM APZU4504354 001 12.015 MTQ RULED INDEX CARD PO 64695632 HTS 48201090 S.B 8366992 DT 10/03/2023 (HTS 4811909080) PO NBR: 64695632 SUPER IMPEX BAFNA COMPOUND VEVOOR VILLAGE , APZU4504354 001 PALGHAR (EAST), MAHARASHTRA 401404, INDIA 6302514000 (HS) 604 CARTONS 6757.184 KGM 32.427 MTQ COTTON/POLYESTER RUNNERS PO 64750295 APZU4504354 001 HTS 63049999 S.B 8189634 DT:02/03/2023 (HTS 6302514000) PO NBR: 64750295 DEVGIRI EXPORTS 6.K.M. STONE . VILLAGE BABARPUR, G.T. ROAD, PANIPAT, HARYANA 132103, INDIA 7323930080 (HS) APZU4504354 001 38 CARTONS 264.48 KGM 0.611 MTQ SS BOWL PO 65138588 HTS 73239390 S.B 8219894 DT:03/03/2023 (HTS 7323930080) PO NBR: 65138588 APZU4504354 001 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 5702991500 (HS) 42 CARTONS 707.318 KGM 2.841 MTQ APZU4504354 001 80 COTTON,20 OTHERS HANDLOOM CHINDI RUGCHIN SCATTERED RUG. PO 65393270 HTS 57050024 S.B 8340268 DT:09/03/2023 (HTS 5702991500) PO NBR: 65393270 DHINGRA EXPORTS E-37,OLD INDUSTRIAL AREA,BEHIND APZU4504354 001 HALI PARK , PANIPAT, HARYANA 132103, INDIA 5703392030 (HS) 2 CARTONS 42.95 KGM 0.194 MTQ OTHER TEXTILE FLOOR COVERING , TUFTED 100 POLYESTER PILE MACHINE TUFTED APZU4504354 001 BATH RUGS(WITH RUBBER BACK) PO NO.:66211077 HS CODE: 57033990 S.B 8206970 DT:02/03/2023 (HTS 5703392030) PO NBR: 66211077 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA APZU4504354 001 SECOND NOTIFY: YUSEN LOGISTICS (AMERICAS) INC. 230-79 INTERNATIONAL AIRPORT CENTER BLVD., SUITE 200 SPRINGFIELD GARDENS, NY 11413 ++

6302600030 (HS) 4 CARTONS 27.592 KGM 0.203 MTQ 100 COTTON TERRY TOWEL PO 64472416 HS CODE: 6302.60.90 (HTS 6302600030) CMAU9304884 001 PO NBR: 64472416 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 6302600030 (HS) 4 CARTONS 27.592 KGM 0.203 MTQ CMAU9304884 001 100 COTTON TERRY TOWEL PO 64472416 HS CODE: 6302.60.90 (HTS 6302600030) PO NBR: 64472416 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 6302600030 (HS) CMAU9304884 001 1 CARTONS 6.898 KGM 0.05 MTQ 100 COTTON TERRY TOWEL PO 64472416 HS CODE: 6302.60.90 S.B 8208192,8208162,8208160 DT:02/03/2023 (HT 6302600030) CMAU9304884 001 PO NBR: 64472416 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 6302600020 (HS) 84 CARTONS 1239.303 KGM 11.497 MTQ CMAU9304884 001 100 COTTON TERRY TOWEL PO 64821664 HS CODE: 6302.60.90 S.B 8360704,8358880,8358881 DT:10/03/2023 (HT 6302600020, 6302600030) PO NBR: 64821664 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, CMAU9304884 001 PUNJAB 141001, INDIA 6302600020 (HS) 146 CARTONS 2321.807 KGM 22.132 MTQ 100 COTTON TERRY TOWEL PO 64821664 HS CODE: 6302.60.90 (HTS 6302600020, 6302600 CMAU9304884 001 PO NBR: 64821664 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 6302600020 (HS) 148 CARTONS 2332.706 KGM 22.223 MTQ CMAU9304884 001 100 COTTON TERRY TOWEL PO 64821664 HS CODE: 6302.60.90 (HTS 6302600020, 6302600 PO NBR: 64821664 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 7323930080 (HS) CMAU9304884 001 21 CARTONS 146.16 KGM 0.338 MTQ SS BOWL PO 65138588 HTS 73239390 S.B 8220743,8219513,8218749,8218361 DT:03/03/ (HTS 7323930080) CMAU9304884 001 PO NBR: 65138588 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 7323930080 (HS) 29 CARTONS 201.84 KGM CMAU9304884 001 0.466 MTQ SS BOWL PO 65138588 HTS 73239390 (HTS 7323930080) PO NBR: 65138588 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, CMAU9304884 001 HARYANA 131001, INDIA 7323930080 (HS) 20 CARTONS 139.2 KGM 0.322 MTQ SS BOWL PO 65138588 HTS 73239390 (HTS 7323930080) CMAU9304884 001 PO NBR: 65138588 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 7323930080 (HS) 13 CARTONS 90.48 KGM CMAU9304884 001 0.209 MTQ SS BOWL PO 65138588 HTS 73239390 (HTS 7323930080) PO NBR: 65138588 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, CMAU9304884 001 HARYANA 131001, INDIA 5702991500 (HS) 38 CARTONS 639.955 KGM 2.57 MTQ 80 COTTON,20 OTHERS HANDLOOM CHINDI RUGCHIN SCATTERED RUG. PO 65393270 CMAU9304884 001 HTS 57050024 S.B 8340241 DT:09/03/2023 (HTS 5702991500) PO NBR: 65393270 DHINGRA EXPORTS E-37,OLD INDUSTRIAL AREA,BEHIND HALI PARK , PANIPAT, HARYANA 132103, INDIA 5703392030 (HS) CMAU9304884 001 3 CARTONS 64.428 KGM 0.291 MTQ OTHER TEXTILE FLOOR COVERING , TUFTED 100 POLYESTER PILE MACHINE TUFTED BATH RUGS(WITH RUBBER BACK) PO NO.:66211077 HS CODE: 57033990 (HTS 5703392030) CMAU9304884 001 PO NBR: 66211077 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 7 CARTONS 150.332 KGM 0.68 MTQ CMAU9304884 001 OTHER TEXTILE FLOOR COVERING , TUFTED 100 POLYESTER PILE MACHINE TUFTED BATH RUGS(WITH RUBBER BACK) PO NO.:66211077 HS CODE: 57033990 S.B 8206402,8207039,8206584,8206004,8206305 DT:02/03/2023 (HTS 5703392030) PO NBR: 66211077 CMAU9304884 001 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 7 CARTONS 150.332 KGM 0.68 MTQ OTHER TEXTILE FLOOR COVERING , TUFTED CMAU9304884 001 100 POLYESTER PILE MACHINE TUFTED BATH RUGS(WITH RUBBER BACK) PO NO.:66211077 HS CODE: 57033990 (HTS 5703392030) PO NBR: 66211077 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA CMAU9304884 001 5703392030 (HS) 3 CARTONS 64.428 KGM 0.291 MTQ OTHER TEXTILE FLOOR COVERING , TUFTED 100 POLYESTER PILE MACHINE TUFTED BATH RUGS(WITH RUBBER BACK) PO NO.:66211077 CMAU9304884 001 HS CODE: 57033990 (HTS 5703392030) PO NBR: 66211077 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 6 CARTONS 128.856 KGM CMAU9304884 001 0.583 MTQ OTHER TEXTILE FLOOR COVERING , TUFTED 100 POLYESTER PILE MACHINE TUFTED BATH RUGS(WITH RUBBER BACK) PO NO.:66211077 HS CODE: 57033990 (HTS 5703392030) PO NBR: 66211077 REGENCE HOME LLC CMAU9304884 001 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA SERVICE CONTRACT NO. 82-0130 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL TOTAL PKGS 534 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL OF WASHIN CMAU9304884 001 TON, INC. 3101 YORKMONT RD, SUITE 2400, CHARLOTTE,NC 28208. ATTN:BROKERAGE MANAGER FDS-CLT EXPEDITORS.COM FAX7043290595 FREIGHT COLLECT

TOTAL 850 PACKAGES EIGHT HUNDRED FIFTY PACKAGES ONLY HAND TUFTED WOOLEN CARPETS HAND WOVEN WOOLEN CARPETS HS CODE 57031010, 57024110 INVOICE NO. MBK-22 2735, DT 20.02.2023, MBK-22 2739 DT 20.02.2023 SHIPPING BILL NO 7925438, DT 20.02.2023, 7911640 DT 20.02.2023 IEC NO. 0390016390 MAGU5342058 001 NET.WT 17670.540 KGS FREIGHT COLLECT DHARAM KANTA, GHARUNDA, KARNAL,

TOTAL 605 SIX HUNDRED FIVE PACKAGES ONLY HAND TUFTED WOOLEN CARPETS HAND WOVEN WOOLEN CARPETS HS CODE 57031010, 57024110 INVOICE NO. MBK-22 2730 DT 20.01.2023 MBK-22 2733 DT 20.01.2023 SHIPPING BILL NO. 7131808 DT 20.01.2023 7132987 DT 20.01.2023 IEC NO. GCXU5387235 001 0390016390 NET.WT 18145.000 KGS FREIGHT COLLECT DHARAM KANTA, GHARUNDA, KARNAL,

TOTAL 03 THREE PACKAGES ONLY LAPAMA POM BOX HSN CODE 51061090 INVOICE NO. MJK-22 2141 DT. 09.12.2022 SHIPPING BILL NO. 6052022 DT 09.12.2022 NET.WT 246.860 KGS IEC NO. 0390016390 FREIGHT COLLECT DHARAM KANTA, GHARUNDA, KARNAL, HARYANA-132114 2 GOSAIPURA ROAD, CMAU7636684 001 VINDHYACHAL, MIRZAPUR - 231307 U.P

PET TOYS HS CODE: 950300 99 PO NO.: 60823 295 SB NO.:5691140, 5691193, 569 1136, 5691 179, 5691086, 5691234, 5691332 DT.: 24/1 1/ 2022 =O/B ARJAN IMPEX PVT. LTD. UNIT II, 54 MI LE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIP AT, HARYANA 131001, INDIA

TOTAL 157 PACKAGES ONE HUNDRED FIFTY-SEVEN PACKAGES ONLY HAND TUFTED WOOLEN CARPETS HAND WOVEN WOOLEN CARPETS HSN CODE 57031010, 57024110 INVOICE NO. MJK-22 2140 DT. 22.11.2022 SHIPPING BILL NO. 5640899 DT 22.11.2022 IEC NO. 0390016390 NET WT 4643.00 KGS FREIGHT COLLECT DHARAM KANTA, CMAU6303626 001 GHARUNDA, KARNAL, HARYANA-132114 2 GOSAIPURA ROAD, VINDHYACHAL, MIRZAPUR - 231307 U.P

4X40' HC CONTAINERS 114 PINUS TAEDA LOGS HTS CODE: 4403.21.0120 AES ITN: X20221118910541 GSTIN/UIN: 24AAGCM5678K1ZZ TEL: 91-935-412-0628 CONTACT: JAI PRAKASH GOEL PAN: AAGCM5678K L/C NUMBER: TBA HIGH SECURITY SEALS USED 12 DAYS FREE DETENTION ALLOWED AT DISCHARGE PORT LC ISSUING BANK: HDFC BANK LTD, TRADE FINANCE, WBO 38 P PRITAM NAGAR, ADJOINING EKTA BAJAJ AGENCY, GT ROAD, KARNAL 132001, HARYANA, INDIA. TRADE FINANCE, WBO 38 P PRITAM NAGAR, ADJOINING EKTA B AJAJ AGENCY, GT ROAD, KARNAL 132001, HARYANA, INDIA. Laden on board- ON AS PER BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID (Harmonized Code: 440321) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

PINUS TAEDA LOGS 4X40' HC CONTAINERS 113 PINUS TAEDA LOGS HTS CODE: 4403.21.0120 GSTIN/UIN: 24AAGCM5678K1ZZ TEL: 91-935-412-0628 CONTACT: JAI PRAKASH GOEL PAN: AAGCM5678K L/C NUMBER: E33LC01222840002 HIGH SECURITY SEALS USED 12 DAYS FREE DETENTION ALLOWED AT DISCHARGE PORT LC ISSUING BANK: HDFC BANK LTD, TRADE FINANCE, WBO 38 P PRITAM NAGAR, ADJOINING EKTA BAJAJ AGENCY, GT ROAD, KARNAL 132001, HARYANA, INDIA LADEN ON BOARD AS PER BELOW SHIPPED ON-BOARD DATE FREIGHT PREPAID (Harmonized Code: 440321) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

PET TOYS HS CODE:9503009 9 PO NO. 5684341 1 SB N O.: 3762775,3762814,376282 2,3762860 ,3762864,3762889, 3762896 DT.:26-08-2022 = O/B ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE ST ONE , G.T KARNAL ROAD , MALIKPU R ROAD , SO NIPAT, HARYAN A 131001, INDIA